Muriel Rosero Monica, CALLE 4N NO. 39-22, Colombia | Buyer Report — Panjiva
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Muriel Rosero Monica

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Muriel Rosero Monica

Date Data Source Supplier Details
2011-10-12
See all 1 south american shipment for Muriel Rosero Monica with Panjiva's South America data add-on.
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Contact information for Muriel Rosero Monica

 
Address CALLE 4N NO. 39-22, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002680717
Shipment Date 2011-10-12
Consignee #<JointCompany:0x0000001938d498>
Consignee (Original Format) MURIEL ROSERO MONICA CALLE 4N NO. 39-22
NIT ID (Original Format) 66924595
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001c79e1b0>
Shipper (Original Format) MURIEL ROSERO MONICA 6929 NARCOOSSE RD
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document CTG102634-1
HS Code 9805000000
Goods Shipped D.O GB 11134 1/1 ////MENAJE DOMESTICO.DE LA SEÑORA MONICA MURIEL ROSERO , NOS ACOGEMOS AL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 10419.0
Net Weight (kg) 10419.0
Value of Goods, CIF (USD) $6,410
Value of Goods, FOB (USD) $5,000
Freight Cost 1385.0
Freight Value 1410.0
Insurance Cost 25.0
Total Tax Paid 1836000
Acceptance Date 2011-10-21
Acceptance Number 482011000388552
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 52587
Customs Agent 28
Customs Code C700
Customs Declaration 48
Customs Value 6410.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 76
Document Identifier 185919081
Document Type N
Exchange Rate 1909.12
Filing Date 2011-10-21
Flag Code 434
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-10-20
Invoice Number S/N
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Municipality 76001.0
Number Packages 136
Packaging Code BX
Payment Date 2011-10-08
Payment Form 99
Payment Value 1836000
Preprinted Number 482011000388552
Subheadings 1
Tariff Base 12237459
Tariff Paid 1836000
Tariff Percentage 15.0
Tariff Subtotal 1836000
Tariff Total 1836000
Total Paid 1836000
User Type 23
Value Added Tax Base 14073459
Verification Number 5


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